eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Voucher Wise Summary Report

Opening Balance 0
Receipts Payments Contra Journal
Voucher Date Voucher No Voucher type VoucherAmount (in Rs.) (In Rs.) Voucher Date Voucher No Voucher type VoucherAmount (in Rs.) (In Rs.) Case Record Voucher Date Voucher No VoucherAmount (in Rs.) (In Rs.) Voucher Date Voucher No VoucherAmount (in Rs.) (In Rs.)
01/02/2019 OWN/2018-19/R/304 Direct Receipts 11,732 01/02/2019 OWN/2018-19/P/154 Expenditures 14,000
01/02/2019 OWN/2018-19/R/305 Direct Receipts 800 01/02/2019 OWN/2018-19/P/155 Expenditures 182,515
01/02/2019 OWN/2018-19/R/306 Direct Receipts 5,060 01/02/2019 OWN/2018-19/P/156 Expenditures 40,792
07/02/2019 OWN/2018-19/R/307 Direct Receipts 206,579 01/02/2019 OWN/2018-19/P/157 Expenditures 508,410
07/02/2019 OWN/2018-19/R/308 Direct Receipts 20,732 01/02/2019 OWN/2018-19/P/158 Expenditures 210,300
07/02/2019 OWN/2018-19/R/309 Direct Receipts 92,664 01/02/2019 OWN/2018-19/P/159 Expenditures 12,500
08/02/2019 OWN/2018-19/R/310 Direct Receipts 76,200 01/02/2019 OWN/2018-19/P/160 Expenditures 6,982
08/02/2019 OWN/2018-19/R/311 Direct Receipts 366,852 01/02/2019 OWN/2018-19/P/161 Expenditures 69,400
14/02/2019 OWN/2018-19/R/312 Direct Receipts 304,804 01/02/2019 OWN/2018-19/P/162 Expenditures 1,976
14/02/2019 OWN/2018-19/R/313 Direct Receipts 87,133 01/02/2019 OWN/2018-19/P/163 Expenditures 21,550
14/02/2019 OWN/2018-19/R/314 Direct Receipts 256,254 01/02/2019 OWN/2018-19/P/164 Expenditures 27,440
14/02/2019 OWN/2018-19/R/315 Direct Receipts 4,500 01/02/2019 OWN/2018-19/P/165 Expenditures 560
28/02/2019 4THSFC/2018-19/R/18 Direct Receipts 15,600,000 01/02/2019 OWN/2018-19/P/166 Expenditures 3,000
28/02/2019 4THSFC/2018-19/R/19 Direct Receipts 456,897 01/02/2019 OWN/2018-19/P/167 Expenditures 5,181
28/02/2019 4THSFC/2018-19/R/20 Direct Receipts 1,256,987 01/02/2019 OWN/2018-19/P/168 Expenditures 24,182
Select activity nature 08/02/2019 4THSFC/2018-19/P/528 Expenditures 347,869
Select activity nature 08/02/2019 4THSFC/2018-19/P/529 Expenditures 306,370
Select activity nature 08/02/2019 4THSFC/2018-19/P/530 Expenditures 155,029
Select activity nature 08/02/2019 4THSFC/2018-19/P/531 Expenditures 512,124
Select activity nature 08/02/2019 4THSFC/2018-19/P/532 Expenditures 122,120
Select activity nature 08/02/2019 OWN/2018-19/P/169 Expenditures 353
Select activity nature 08/02/2019 OWN/2018-19/P/170 Expenditures 972
Select activity nature 08/02/2019 OWN/2018-19/P/171 Expenditures 68,600
Select activity nature 08/02/2019 OWN/2018-19/P/172 Expenditures 19,000
Select activity nature 08/02/2019 OWN/2018-19/P/173 Expenditures 260,920
Select activity nature 08/02/2019 OWN/2018-19/P/174 Expenditures 77,990
Select activity nature 08/02/2019 OWN/2018-19/P/175 Expenditures 1,800
Select activity nature 08/02/2019 OWN/2018-19/P/176 Expenditures 6,060
Select activity nature 08/02/2019 OWN/2018-19/P/177 Expenditures 25,840
Select activity nature 08/02/2019 OWN/2018-19/P/178 Expenditures 11,409
Select activity nature 18/02/2019 4THSFC/2018-19/P/542 Expenditures 315,000
Select activity nature 18/02/2019 4THSFC/2018-19/P/543 Expenditures 29,999
Select activity nature 28/02/2019 4THSFC/2018-19/P/515 Expenditures 15,585,166
Select activity nature 28/02/2019 4THSFC/2018-19/P/516 Expenditures 336,712
Select activity nature 28/02/2019 4THSFC/2018-19/P/517 Expenditures 300,800
Select activity nature 28/02/2019 4THSFC/2018-19/P/518 Expenditures 150,400
Select activity nature 28/02/2019 4THSFC/2018-19/P/519 Expenditures 397,490
Select activity nature 28/02/2019 4THSFC/2018-19/P/520 Expenditures 95,924
Select activity nature 28/02/2019 4THSFC/2018-19/P/521 Expenditures 2,327
Select activity nature 28/02/2019 4THSFC/2018-19/P/522 Expenditures 2,078
Select activity nature 28/02/2019 4THSFC/2018-19/P/523 Expenditures 1,029
Select activity nature 28/02/2019 4THSFC/2018-19/P/524 Expenditures 1,039
Select activity nature 28/02/2019 4THSFC/2018-19/P/525 Expenditures 2,451
Select activity nature 28/02/2019 4THSFC/2018-19/P/526 Expenditures 27,440
Select activity nature 28/02/2019 4THSFC/2018-19/P/527 Expenditures 560
Select activity nature 28/02/2019 4THSFC/2018-19/P/533 Expenditures 109,440
Select activity nature 28/02/2019 4THSFC/2018-19/P/534 Expenditures 4,753
Select activity nature 28/02/2019 4THSFC/2018-19/P/535 Expenditures 9,470
Select activity nature 28/02/2019 4THSFC/2018-19/P/536 Expenditures 413,582
Select activity nature 28/02/2019 4THSFC/2018-19/P/537 Expenditures 10,119,123
Select activity nature 28/02/2019 4THSFC/2018-19/P/539 Expenditures 1,656
Select activity nature 28/02/2019 4THSFC/2018-19/P/540 Expenditures 5,250
Select activity nature 28/02/2019 4THSFC/2018-19/P/541 Expenditures 42,364
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 24 Sep 2023 03:22:53 AM.
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